Pengadaan Perlengkapan Ruang Rapat

Basic Information
Type: Public Tender
Tender Code: 33491114
Date: 21 April 2016
Year: 2016
KLPD: Badan Peng. SDM Perhubungan
Work Unit: Politeknik Keselamatan Transportasi Jalan
Procurement Type: Pengadaan Barang
Method: Lelang Sederhana - Pascakualifikasi Satu File - Harga Terendah Sistem Gugur
Contract Type: Lumsum
Financial Information
Value (Nilai Pagu): Rp 1,727,000,000
Estimated Value (Nilai HPS): Rp 1,716,000,000
Winner (Pemenang): PT Wikarya Infotek Nusabangun
NPWP: 315057091026000
Work Location: Jl.Semeru no. 3 Kota Tegal - Tegal (Kota)
Participants: 119
Applicants
PT Wikarya Infotek Nusabangun
0315057091026000Rp 1,661,000,000
PT Solusindo Multimedia Integrasia
0700654569039000Rp 1,699,500,000
0017494485009000-
0017970138017000-
0020164745407000-
CV Dwi Karya Jaya
0011216215502000-
0025442377542000-
CV Er Shahputra
0033225848015000-
0210798070411000-
0032117442201000-
0028282820722000-
PT Agathis Solution
00*6**5****09**0-
0211370614501000-
0024172660034000-
Kawan Joymor
03*5**3****07**0-
0013633607032000-
0312603236002000-
0210004586609000-
CV Wahana Lestari
0023609530201000-
0021779665125000-
0032360489009000-
0020283255003000-
0210686481028000-
0013001045046000-
0032157729001000-
0020563649005000-
0017743915026000-
0013479464026000-
0032743015503000-
0312850001402000-
CV Mordekai
0023827918001000-
Karya Citra, CV
0028518850726000-
0660776725442000-
0662774900006000-
0311638456432000-
0013040100073000-
CV Kasih Sinar Abadi
0021834007008000-
0029001443031000-
0029987153004000-
CV Global Technology Solution
0312586688521000-
0030753156201000-
CV Deltamas Makmur Perkasa
0712562149421000-
0314987280518000-
0737037556451000-
PT Jojerin Multikarya Indonesia
00*2**0****63**0-
0025709676532000-
0019836568422000-
0713582658121000-
CV Grafika Harapan Jaya
0018064592008000-
0317932333403000-
Adinda Karya Persada.CV
0032079873804000-
CV Sarana Jaya
00*8**9****09**0-
0025087586008000-
0315882613426000-
0747876068501000-
0664839214722000-
0749464236502000-
PT Hati Nurani Ibunda
0013224183008000-
0709962864821000-
PT Dau Dosmauli
0033057027009000-
0663296259418000-
0314585498412000-
0663703312008000-
CV Trier
0033369794121000-
0024432197404000-
0027825769532000-
PT Abdillah Karya Abadi
07*4**6****18**0-
Perdana Sukses, Pb
0078385796543000-
CV Mora Uli
07*6**1****07**0-
CV Makarya
0314691213614000-
0318188026603000-
0032878290301000-
0030766687941000-
CV Karya Agung Megah Abadi
0316987874532000-
0031903198027000-
CV Harun Jaya Mas
0033489188543000-
0316187251603000-
0032157711001000-
0211247838501000-
0025517004201000-
0030790042009000-
0750419368216000-
0027022789805000-
0013934708003000-
CV Asti Jaya Abadi
0717052831811000-
CV Birru Persada Indonesia
0317858546421000-
0023606858201000-
CV Mitra Karsa Utama
0023195456005000-
0029224730943000-
CV Edi Guna Lestari
0027750892518000-
0667019566008000-
0316802479424000-
0722298627005000-
0021826599006000-
CV Cipta Sarana
0026473074404000-
PT Khronz Indonesia
0032624942037000-
0020952917416000-
CV Alung Putra Kaltim
03*4**0****23**0-
CV Abadi Pertiwi
00*7**4****21**0-
0026569384039000-
0028863942216000-
CV Lima Saudara
0030519912802000-
0032682023008000-
0014730618301000-
CV Dedikarya Architecture
03*8**6****02**0-
0720111772008000-
CV Ariana Karya
0314780982501000-
CV Pelita Putra Pratama
0722870987101000-
0313941080434000-
0316145788001000-
0031250954044000-
0022655229543000-
0033145293061000-
0019206986008000-
CV Novi Karya
0014886686202000-
PT Stak
0024637133009000-
0748630449941000-
0727633513118000-
0027989565508000-
Tenders also won by PT Wikarya Infotek Nusabangun
Authority
27 February 2017- Pengadaan Perlengkapan Asrama Bpptd MempawahKementerian PerhubunganRp 2,550,840,000
29 October 2015Pengadaan Workstation Set. Badan Litbang Perhubungan (Lelang Tidak Mengikat)Badan LITBANG PerhubunganRp 2,231,584,000
8 May 2015Pengadaan AmpliteaterDitjen Phb LautRp 1,657,323,000
21 April 2015Pelelangan Sederhana Pengadaan Perlengkapan Kelas Kampus IIBadan Peng. SDM PerhubunganRp 1,377,200,000
24 February 2015Perlengkapan Ruang Kelas Dan Dosen Akademi PerkeretaapianBadan Peng. SDM PerhubunganRp 1,279,420,000
21 March 2020Pengadaan Peralatan Pelengkap Gedung Asrama Kampus IIKementerian PerhubunganRp 1,261,635,000
21 May 2021Pengadaan Peralatan Pelengkap Gedung Bintar Kampus IIKementerian PerhubunganRp 1,172,296,000
4 March 2013Perlengkapan Ruang Kelas Dan Ruang Pengajar Akademi PerkeretaapianBadan Peng. SDM PerhubunganRp 1,080,000,000
3 August 2018Pengadaan Led Display Layar BesarKementerian PerhubunganRp 1,000,000,000
31 January 2013Pengadaan Perlengkapan Ruang Makan Akademi PerkeretaapianBadan Peng. SDM PerhubunganRp 860,000,000